Supplier Profile Management
Discussion List
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How to provide Supplier Portal access to site level details?Currently, in supplier portal, supplier cannot see Site level information. We want to enable supplier to have access to site level information too. How can that be enabl… -
Reset password option is not working for supplier contact using supplier portalSummary: Email notification is not triggered for Supplier contact using supplier portal even reset password template is enabled Content (please ensure you mask any confi… -
Supplier inactivation definition of 'no transactions'Summary: Please could you give some clarity on what is meant by 'no transactions'. The parameter to run is: Months Since Last Transaction - : Identify and inactivate sup…
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How to default payment method at Supplier Site using FBDISummary: Looking to update the payment method as electronic for all suppliers at site level using FBDI Content (required): Hi, I want to update the payment method as ele… -
Supplier Bank Account Update Using SOAP or REST API's ErrorSummary: Business has created same supplier bank account at profile and site level also, We are trying to update Supplier bank Account Using SOAP or REST API however its…Tanmay1419 81 views 5 comments 0 points Most recent by DiamondB Payables, Payments & Cash Management
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Supplier Business Classification- Primary FlagSummary: We have supplier Business Classification set up, but one supplier can have multiple business classification. In such scenario, we want an additional identifier …
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oracle fusion standard report for supplier master dataSummary: Previously in Oracle EBS, we had the ability to run a Supplier Report that provided detailed information on suppliers and their sites. Is there a version for Fu…
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Data inconsistency in Supplier updates - UI vs Audit Report displaying different informationHello, We have identified data inconsistency in Supplier updates. UI vs Audit Report are displaying different information. UI (View > About This Record) is saying that b…